ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,165,397 | 129.00 | $14,165,397 | 129.00 | $0 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $1,240,217 | | $1,240,217 | | $0 | 0.00 |
| Total | $1,240,217 | 0.00 | $1,240,217 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $427,325 | | $427,325 | | $0 | 0.00 |
| Total | $427,325 | 0.00 | $427,325 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $1,343,766 | | $1,333,766 | | $10,000 | 0.00 |
| Total | $1,343,766 | 0.00 | $1,333,766 | 0.00 | $10,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | $134,268 | | $134,268 | | $0 | 0.00 |
| Total | $134,268 | 0.00 | $134,268 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $10,000 | | ($10,000) | 0.00 |
| Total | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $3,500 | | $3,500 | | $0 | 0.00 |
| Total | $3,500 | 0.00 | $3,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $110,379 | | $109,709 | | $670 | 0.00 |
| Total | $110,379 | 0.00 | $109,709 | 0.00 | $670 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $41,817 | | $70,936 | | ($29,119) | 0.00 |
| Total | $41,817 | 0.00 | $70,936 | 0.00 | ($29,119) | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $10,597,266 | | $9,788,901 | | $808,365 | 0.00 |
| Total | $10,597,266 | 129.00 | $9,788,901 | 123.00 | $808,365 | 6.00 |
| TENANT BROKER COMMISSIONS | | |
| ADMINISTRATIVE TRUST FUND | $125,000 | | $125,000 | | $0 | 0.00 |
| Total | $125,000 | 0.00 | $125,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $46,090 | | $46,105 | | ($15) | 0.00 |
| Total | $46,090 | 0.00 | $46,105 | 0.00 | ($15) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $14,069,628 | 129.00 | $13,289,727 | 123.00 | $779,901 | 6.00 |
| | Justification | | |